- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Banka€ (TM) s established… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Review & Audit Officer General Description Responsible for performing loan testing on loans ... properly documenting exceptions related to federal, local, investor, insurer and internal policies and procedures. Essential Duties and Responsibilities + Evaluates… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and external. The Trust group receives 2 annual audits ("Transfer and Paying Agent" + internal custody controls audit ) and the regular Trust audit , which can ... San Juan, PR Company: Popular Workplace Type: Hybrid Senior Business Operations Officer Popular is committed to developing and providing growth opportunities for our… more
- Lincoln Financial (San Juan, PR)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- The Walt Disney Company (San Juan, PR)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... systems for guest and crew accounts, pre-paid items and amenities, group functions, officer company cards, and system accounts onboard. You will report to Business… more